2024-11-06T15:55:36-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990PF 2023-07-01 300233972 TWENTY THREE MIDDLE INC TWEN 9784628251 PO BOX 548 5 PERRY WAY NEWBURYPORT MA 01950 ALAN KLEIN CEO 9784628251 2024-11-06 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-11-06 2023 2024-10-15 13:58:12Z X 452067 X 44004 40 40 40 0 0 17300 0 17300 61344 40 17340 0 0 0 0 7812 0 0 7812 9405 0 0 9405 10278 0 10278 14151 0 7062 7089 23834 0 0 23834 65480 0 17340 48140 0 0 65480 0 17340 48140 -4136 40 0 15993 27742 27742 78798 21743 21743 26249 535080 149798 395560 385282 385282 16170 17300 17300 532770 452067 452067 71684 23445 548827 520499 620511 543944 X -87741 -91877 -87741 -91877 532770 452067 -87741 -4136 0 -91877 0 -91877 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 N/A ALAN KLEIN 9784628251 5 PERRY WAY NEWBURYPORT MA 01950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK BAILEY 5 PERRY WAY NEWBURYPORT MA 01950 CHAIRPERSON 1.00 0 0 0 SCOTT EATON 5 PERRY WAY NEWBURYPORT MA 01950 DIRECTOR 1.00 0 0 0 HILLARY PERRON 5 PERRY WAY NEWBURYPORT MA 01950 DIRECTOR 1.00 0 0 0 ALAN KLEIN 5 PERRY WAY NEWBURYPORT MA 01950 PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 PROVIDED HOUSING FOR SPECIAL NEEDS AND HANDICAPPED INDIVIDUALS. IN FY2024 THERE WERE FOUR TENANTS WHO RECEIVED HOUSING. 50749 0 711 80047 0 80758 0 0 80758 1211 79547 3977 X 48140 0 48140 0 0 0 25115 25115 0 0 0 0 0 0 0 25115 0 0 0 0 0 0 0 25115 25115 X 0 0 0 0 0 0 0 0 0 0 48140 98151 25115 30885 202291 0 0 0 0 0 48140 98151 25115 30885 202291 452067 532770 514542 464473 1963852 452067 532770 514542 464473 1963852 0 0 0 0 0 X 0 0 RENT AND TENANT ASSISTANCE 17300 14 40 0 40 17300 17340 1A RENTS AND TENANT ASSISTANCE RECIEVED PROVIDE FUNDS TO OPERATE 1A AND MAINTAIN THE PROPERTIES. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 10 CAUSEWAY STREET BOSTON MA 02222 44004 X ACCOUNTING 9405 0 0 9405 BUILDING 2005-01-01 394919 139520 VAR 25.000000000000 10278 0 10278 LAND 2005-01-02 123961 L 0 0 0 BUILDING IMPROVEMENT 2005-06-30 16200 VAR 25.000000000000 0 0 648 BUILDING 394919 149798 245121 LAND 123961 0 123961 BUILDING IMPROVEMENT 16200 0 16200 DUE FROM AFFILIATE 16170 17300 17300 INSURANCE 1750 0 0 1750 MISCELLANEOUS 22084 0 0 22084 RENT AND TENANT ASSISTANCE 17300 17300 CAPITAL ADVANCE - HUD 515500 515500 DUE TO AFFILIATES 33327 4297 TENANT DEPOSITS 0 702